Billed Entity:
128022
FRN:
2628631
Funding Year:
2014
470#:
575960001180207
471#:
966334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,742.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,678.42
Payment Mode:
BEAR
Remaining:
$3,064.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$857.10
$857.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,285.20
$10,285.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,285.20
$10,285.20
Discount Percent:
85
85
Requested Amount:
$8,742.42
$8,742.42